Tenders Are Invited For Medical Equipments - Delivery Subject To Hematology Analyzer - 1 Pc. in Bulgaria

Work Detail

Medical Equipments - Delivery Subject To Hematology Analyzer - 1 Pc.. Estimated Value Of The Public Procurement Is Up To 58,000.00 (Fifty-Eight Thousand Bgn And Zero Cents) Bgn Without Vat / 29,654.93 (Twenty-Nine Thousand Six Hundred And Fifty-Four Thousand Euros And Ninety-Three Cents). The Estimated Value Includes All Costs For The Execution Of The Order - Delivery To The Place Of Execution Of The Order, The Costs Of Transport, Insurance, Customs Duties And Fees, Installation, Commissioning And Staff Training. The Necessary Accessories Of The Medical Apparatus/Equipment Are Indicated In The Technical Specification To This Documentation. On The Basis Of Art. 114 Of The Law On Public Procurement, Due To The Lack Of Secured Financing At The Opening Of The Procedure, The Contracting Authority Makes The Performance Conditional. Funding: Funding Is Not Provided When The Procedure Is Opened. Deadline For The Execution Of The Order: Up To 180 (One Hundred And Eighty) Calendar Days, Counted From The Date Of Receipt Of The Request (Award Letter) For The Execution Of The Public Procurement Contract And Presentation By The Contractor Of The Specified Performance Guarantee. The Request (Contract Letter) For The Delivery Of The Medical Equipment/Equipment Can Be Sent Within 10 (Ten) Months From The Date Of Signing The Contract. *If By 10 (Ten) Months From The Date Of Signing The Contract There Is No Request (Contract Letter) For Delivery Of The Medical Equipment/Equipment, The Contract Is Considered Terminated. Payments To The Executor Of The Order The Contracting Authority Shall Pay In Advance 30% (Thirty Percent) Of The Price Within 30 (Thirty) Days After Sending A Contract Letter By The Contracting Authority And After Presentation Of An Original Invoice By The Contractor, As Well As A Guarantee Securing The Advance Payment In The Amount Of The Advance Payment. The Guarantee Securing The Advance Payment Is Released Within 3 (Three) Working Days After The Return Or Absorption Of The Advance. The Remaining Amount Of The Price In The Amount Of 70% Is Paid Within 30 (Thirty) Days According To The Draft Contract. When Considering The Offers, The Appointed Committee Will Apply The So-Called Reverse Order, Based On Art. 104, Para. 2 Of The Civil Code, In Connection With Art. 61 Of Ppzop. The Technical And Price Proposals Of The Participants Will Be Considered Before The Documents For Authentication Of The Personal Status And The Selection Criteria. The Contracting Authority Requires The Designated Contractor To Provide A Guarantee To Secure The Advance Payment. The Contractor Guarantees The Advance Payment With An Advance Payment Guarantee In The Amount Of The Advance Payment, Which Represents 30% (Thirty Percent) Of The Contract Price. The Contractor Provides A Document For A Security Deposit Guaranteeing The Advance Payment - Within 10 (Ten) Days After The Date Of Dispatch Of The Contract Letter. The Contracting Authority Requires The Specified Contractor To Provide A Performance Guarantee To Ensure The Guarantee Liability. The Contractor Guarantees The Performance Of His Obligations With A Performance Guarantee In

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